[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002021-09-218415Budget
1998461.002023-02-218446Actual
30177164.412023-11-2184213Actual
23263131.392023-05-228468Actual
2142247.572023-03-2484411Actual
2201564.002023-04-218446Actual
8143200.002022-03-248464Budget
2728082.002023-09-218466Actual
188377.002021-09-218466Actual
29050201.262023-10-2284213Actual
1086107.142021-08-218468Actual
894070.002022-03-248468Budget
571273.002022-01-218463Actual
3290386.002024-02-218446Actual
33053236.002024-02-218467Actual
27605115.652023-09-2184311Actual
36302125.002024-05-228436Actual
25142276.002023-07-228417Actual
10380100.002022-05-228464Budget
565194.002022-01-218413Actual
10518123.002022-05-228465Actual
19599288.002023-02-218413Actual
20628333.002023-03-248413Actual
893991.992022-03-248468Actual
2394315.002023-06-218426Actual
38276179.002024-07-228463Actual
32459118.802024-01-2184613Actual
2254915.652023-04-2184612Actual

Generated 2024-09-20 13:17:07.987 UTC